Happy patients are the success to your practice. We ensure thae we bill your patients with accurate statements so they come back to your practice and bring in more referrals to you.
We focus on clean claim submission. Our first pass ratio is 98% for most of our clients. This
results in timely cash flow for your practice with lower denial ratios.
Diligent Insurance Claim Follow-Ups- Our highly talented collectors know how to get your claims
paid. So you need not worry, we are here to get the money from the insurance. We know how
the insurance companies find all reasons not to pay your claims, but we are here to handle that.
We have a team of expert & experienced coders that ensure correct coding on all your claims.
We know that a lot of practices lose money due to under & over coding. We do not want you to
lose your hard earned money, so we put that extra step in to ensure you are billing what you
should be paid for.
Denial management is the key to get you that extra cash you might be missing.Timely denial handling is a strong requirement to a consistent cash flow. We have our denial management team to work all your denials within 24-48 hours of received.
Our turnaround time (TAT) for your billing is unmatched. We commit to bill and submit all your
claims, including electronic and paper claims within 24 hours of received. All payments and
denials are worked within 24 hours of received. Account receivable for all claims is completed
within 20 days of the submission, so you know that there is nothing that is left unturned to collect
the maximum for your practice.